May 2018 agenda
ANNUAL PARISH MEETING TO BE HELD ON TUESDAY 1ST MAY 2018 AT 7PM IN THE VILLAGE HALL
AGENDA
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Public Forum
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Apologies for absence
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Chairman’s Report
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Annual Accounts
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Questions from the floor
All Residents Welcome
Followed by SWPC May monthly meeting at 7.30pm
AGENDA
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Apologies for absence
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Election of Chairman / Vice Chairman
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Receive Declarations of Interest
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Report from LCCllr Bob Adams
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Notes of the PC monthly meeting, held on the 3rd April 2018
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Financial Matters a)Monthly Accounts
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EOY 2017/18 Accounts
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Pay rise i) Village Street Cleaner ii) Parish Clerk
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Renewal of PC Annual Insurance – Zurich Municipal
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PC to consider the purchase of two additional litter bins for the village
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Clerk’s and Councillors’ reports on; a)Village Hall, Cllr Jolley
i)External lights ii) Roof iii)Other b)Other Road Safety issues, Cllr Parish
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Interactive sign
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Ongoing maintenance of interactive sign
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Play area inspection, Cllr Oldfield
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Monthly inspection / repairs
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Future play equipment - ideas/ funding- Cllr Ashton
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Planning Matters
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New planning applications received by SKDC for Parish Council comment
i) S18/0492 Mr J Rhodes, alteration to building for residential occupation following prior approval S17/2111
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New planning applications received by SKDC for Parish Council comment after publication of the agenda
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SKDC planning permissions granted/refused
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General Data protection regulations - Parish Council requirements
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Village clean up – Sunday 13th May at 11am, Cllr Parish
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Village Flagpole – access to School to raise flag as required, Cllrs Parish/ Ashton
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Armistice day 2018, Cllr Parish
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Resident complaint re. football on Wimberley Way green
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Correspondence
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Appointment of third member
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Date of next meeting
South Witham Parish Council - Financial Statement - 1st May 2018
b/f bal as at 5th Mar 2018 |
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£ 30702.71 |
Income since 5th Mar 2018 |
|
|
VHMC ( showers contrib invoiced 8/3/18) |
400.00 |
|
VHMC ( keys cut 6 sets x £11.50)’ |
69.00 |
469.00 |
Expenditure since 5th Mar 2018 |
|
|
Tracy Stafford (cemetery grass x 3 cuts July/Aug) |
180.00 |
|
Wave |
67.34 |
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PWLB |
826.55 |
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Helen Sandon sal/exp –Feb |
482.95 |
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CNG Ltd |
324.55 |
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Opus energy |
136.70 |
|
Keith Jolley ( refund for VH tarmac) |
20.86 |
|
J Costello (Feb) – winter hours |
105.00 |
|
Finding Fitness ( inv3) |
230.40 |
|
Shelter Maintenance |
20.95 |
2395.30 |
EOY BMM Bank balance as at 5th Apr 2018 |
|
28776.41 |
Income to be cleared |
|
|
Allotment monies (to be banked) |
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|
Expenditure to be cleared |
|
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LALC( annual subs) |
422.56 |
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Chris Cunningham ( bus shelter clean) |
20.00 |
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Helen Sandon (sal/exp Mar incl. cemetery green bin £35) |
523.28 |
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Paul Dalby (showers replacement, VHMC £400 contrib) |
724.37 |
|
Paul Dalby (boiler service) |
142.80 |
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J Costello (Mar) – winter hours |
105.00 |
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VHMC VH hire for fitness ( covered by grant) |
125.00 |
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CNG Ltd |
322.32 |
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Opus Energy |
174.04 |
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Alarmline ( VH annual service) |
66.00 * |
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Helen Sandon (Apr) |
495.87 chq |
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J Costello (Apr)- summer hours |
210.00 chq |
3331.24 |
BMM Bank Balance as at 1st May 18 |
|
25445.17 |
BMM Play Project a/c |
|
272.82 |
SWPC Total balance as at 1st May 18 |
|
25717.99 |